Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_210224APB_FTO_470945
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASODA MP-27-004-030-002/4028
(DAUD BASODA) 		1727004030NRG24210220240435017 21/02/2024 Kalyan 1727004030WL037403 Kalyan 00014 ALLA0210871 1547 1547 Processed 13/04/2024 302496235 Kalyan INDIAN BANK(607105)
2 BASODA MP-27-004-030-002/4039
(DAUD BASODA) 		1727004030NRG24210220240435020 21/02/2024 sarvan 1727004030WL037403 sarvan 00014 ALLA0210871 1547 1547 Processed 13/04/2024 302496235 sarvan INDIAN BANK(607105)
3 BASODA MP-27-004-030-002/4053
(DAUD BASODA) 		1727004030NRG24210220240435021 21/02/2024 nirnjan 1727004030WL037403 nirnjan 00014 ALLA0210871 1547 1547 Processed 13/04/2024 302496235 nirnjan INDIAN BANK(607105)
4 BASODA MP-27-004-030-002/4161
(DAUD BASODA) 		1727004030NRG24210220240435024 21/02/2024 saheed khan 1727004030WL037403 saheed khan 00014 ALLA0210871 1547 1547 Processed 13/04/2024 302496235 saheedkhan INDIAN BANK(607105)
5 BASODA MP-27-004-030-002/4167
(DAUD BASODA) 		1727004030NRG24210220240435025 21/02/2024 prkash 1727004030WL037403 prkash 00014 ALLA0210871 1547 1547 Processed 13/04/2024 302496235 prkash INDIAN BANK(607105)
6 BASODA MP-27-004-030-002/4205
(DAUD BASODA) 		1727004030NRG24210220240435028 21/02/2024 Peetam 1727004030WL037403 Peetam 00014 ALLA0210871 1547 1547 Processed 13/04/2024 302496235 Peetam INDIAN BANK(607105)
7 BASODA MP-27-004-030-002/4363
(DAUD BASODA) 		1727004030NRG24210220240435033 21/02/2024 kalyandas 1727004030WL037403 kalyandas 00014 ALLA0210871 1326 1326 Processed 13/04/2024 302496235 kalyandas INDIAN BANK(607105)
8 BASODA MP-27-004-030-002/682
(DAUD BASODA) 		1727004030NRG24210220240435037 21/02/2024 mathra 1727004030WL037403 mathra 00014 ALLA0210871 1547 1547 Processed 13/04/2024 302496235 mathra INDIAN BANK(607105)
9 BASODA MP-27-004-030-002/7485
(DAUD BASODA) 		1727004030NRG24210220240435039 21/02/2024 Faizan kha 1727004030WL037403 Faizan kha 00014 ALLA0210871 1547 1547 Processed 12/04/2024 302496235 Faizankha STATE BANK OF INDIA(508548)
10 BASODA MP-27-004-030-002/7492-A
(DAUD BASODA) 		1727004030NRG24210220240435040 21/02/2024 Rahul 1727004030WL037403 Rahul 00014 ALLA0210871 1547 1547 Processed 13/04/2024 302496235 Rahul INDIAN BANK(607105)
11 BASODA MP-27-004-030-002/75018
(DAUD BASODA) 		1727004030NRG24210220240435042 21/02/2024 sajid kha 1727004030WL037403 sajid kha 00014 ALLA0210871 1547 1547 Processed 13/04/2024 302496235 sajidkha INDIAN BANK(607105)
12 BASODA MP-27-004-030-002/75031
(DAUD BASODA) 		1727004030NRG24210220240435045 21/02/2024 Anil 1727004030WL037403 Anil 00014 ALLA0210871 1547 1547 Processed 13/04/2024 302496235 Anil INDIAN BANK(607105)
SubTotal 18343 18343
13 BASODA MP-27-004-091-001/28366
(PACHAPIPARA) 		1727004091NRG24210220240435162 21/02/2024 prakash 1727004091WL037411 prakash 00014 ALLA0210872 1326 1326 Processed 13/04/2024 302496235 prakash INDIAN BANK(607105)
14 BASODA MP-27-004-091-001/28419
(PACHAPIPARA) 		1727004091NRG24210220240435164 21/02/2024 devaram 1727004091WL037411 devaram 00014 ALLA0210872 1326 1326 Processed 13/04/2024 302496235 devaram INDIAN BANK(607105)
15 BASODA MP-27-004-091-002/28354
(PACHAPIPARA) 		1727004091NRG24210220240435168 21/02/2024 ANKIT 1727004091WL037411 ANKIT 00014 ALLA0210872 1326 1326 Processed 13/04/2024 302496235 ANKIT INDIAN BANK(607105)
16 BASODA MP-27-004-091-002/28354
(PACHAPIPARA) 		1727004091NRG24210220240435167 21/02/2024 Raja 1727004091WL037411 Raja 00014 ALLA0210872 1326 1326 Processed 12/04/2024 302496235 Raja JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 BASODA MP-27-004-091-003/10109-A
(PACHAPIPARA) 		1727004091NRG24210220240435174 21/02/2024 shaitan 1727004091WL037411 shaitan 00014 ALLA0210872 1326 1326 Processed 13/04/2024 302496235 shaitan INDIAN BANK(607105)
18 BASODA MP-27-004-091-003/28392
(PACHAPIPARA) 		1727004091NRG24210220240435178 21/02/2024 Raghvendra 1727004091WL037411 Raghvendra 00014 ALLA0210872 1326 1326 Processed 13/04/2024 302496235 Raghvendra UNION BANK OF INDIA(508500)
SubTotal 7956 7956
19 BASODA MP-27-004-030-002/75063-A
(DAUD BASODA) 		1727004030NRG24210220240435046 21/02/2024 Shivam 1727004030WL037403 Shivam 00032 UTIB0003635 1547 1547 Processed 13/04/2024 302496235 Shivam INDIAN BANK(607105)
SubTotal 1547 1547
20 BASODA MP-27-004-033-001/161
(BHILAYA) 		1727004034NRG24210220240435434 21/02/2024 toran 1727004034WL037459 toran 00045 BARB0GANJBA 1105 1105 Processed 12/04/2024 302496235 toran BANK OF BARODA(606985)
21 BASODA MP-27-004-033-001/171
(BHILAYA) 		1727004034NRG24210220240435436 21/02/2024 santosh 1727004034WL037459 santosh 00045 BARB0GANJBA 1105 1105 Processed 12/04/2024 302496235 santosh BANK OF BARODA(606985)
22 BASODA MP-27-004-033-001/185
(BHILAYA) 		1727004034NRG24210220240435437 21/02/2024 Roop singh 1727004034WL037459 Roop singh 00045 BARB0GANJBA 1105 1105 Processed 12/04/2024 302496235 Roopsingh BANK OF BARODA(606985)
23 BASODA MP-27-004-033-001/215
(BHILAYA) 		1727004034NRG24210220240435438 21/02/2024 laxminarayan 1727004034WL037459 laxminarayan 00045 BARB0GANJBA 1105 1105 Processed 12/04/2024 302496235 laxminarayan BANK OF BARODA(606985)
24 BASODA MP-27-004-033-001/5037
(BHILAYA) 		1727004034NRG24210220240435439 21/02/2024 chainsingh 1727004034WL037459 chainsingh 00045 BARB0GANJBA 1105 1105 Processed 12/04/2024 302496235 chainsingh BANK OF BARODA(606985)
25 BASODA MP-27-004-034-001/5039
(LAHADRA) 		1727004034NRG24210220240435443 21/02/2024 beeran 1727004034WL037459 beeran 00045 BARB0GANJBA 1105 1105 Processed 12/04/2024 302496235 beeran BANK OF BARODA(606985)
26 BASODA MP-27-004-034-001/5083
(LAHADRA) 		1727004034NRG24210220240435445 21/02/2024 gopee bai 1727004034WL037459 gopee bai 00045 BARB0GANJBA 1105 1105 Processed 12/04/2024 302496235 gopeebai BANK OF BARODA(606985)
SubTotal 7735 7735
27 BASODA MP-27-004-092-001/8077
(PIPARAHA) 		1727004000NRG24210220240435633 21/02/2024 anita 1727004WL037478 anita 00045 BARB0VJTEON 1326 1326 Processed 12/04/2024 302496235 anita BANK OF BARODA(606985)
28 BASODA MP-27-004-092-001/8077
(PIPARAHA) 		1727004000NRG24210220240435632 21/02/2024 bherosingh 1727004WL037478 bherosingh 00045 BARB0VJTEON 1326 1326 Processed 13/04/2024 302496235 bherosingh INDIAN BANK(607105)
29 BASODA MP-27-004-092-001/8102
(PIPARAHA) 		1727004000NRG24210220240435634 21/02/2024 Ramkali Rathore 1727004WL037478 Ramkali Rathore 00045 BARB0VJTEON 1326 1326 Processed 12/04/2024 302496235 RamkaliRathore STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 BASODA MP-27-004-054-005/7508
(MADIYA SEMRA) 		1727004054NRG24200220240434385 21/02/2024 Abrar 1727004054WL037334 Abrar 00048 BKID0009001 1326 1326 Processed 12/04/2024 302496235 Abrar BANK OF INDIA(508505)
SubTotal 1326 1326
31 BASODA MP-27-004-034-001/5086
(LAHADRA) 		1727004034NRG24210220240435446 21/02/2024 raju 1727004034WL037459 raju 00048 BKID0009066 1105 1105 Processed 12/04/2024 302496235 raju BANK OF BARODA(606985)
SubTotal 1105 1105
32 BASODA MP-27-004-061-004/23619
(BASRIYA) 		1727004061NRG24210220240435626 21/02/2024 savita bai 1727004061WL037476 savita bai 00105 CORP0001745 221 221 Processed 13/04/2024 302496235 savitabai UNION BANK OF INDIA(508500)
SubTotal 221 221
33 BASODA MP-27-004-061-004/2305
(BASRIYA) 		1727004061NRG24210220240435623 21/02/2024 ANGURI BAI 1727004061WL037476 ANGURI BAI 00152 HDFC0001767 221 221 Processed 12/04/2024 302496235 ANGURIBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 BASODA MP-27-004-061-004/23619
(BASRIYA) 		1727004061NRG24210220240435625 21/02/2024 otarsingh 1727004061WL037476 otarsingh 00152 HDFC0001767 221 221 Processed 12/04/2024 302496235 otarsingh HDFC BANK LTD(607152)
SubTotal 442 442
35 BASODA MP-27-004-054-005/7510
(MADIYA SEMRA) 		1727004054NRG24200220240434386 21/02/2024 ilyas 1727004054WL037334 ilyas 00176 IDIB000A143 1326 1326 Processed 13/04/2024 302496235 ilyas INDIAN BANK(607105)
SubTotal 1326 1326
36 BASODA MP-27-004-092-001/8103
(PIPARAHA) 		1727004000NRG24210220240435635 21/02/2024 Chanchal Rathore 1727004WL037478 Chanchal Rathore 00176 IDIB000T540 1326 1326 Processed 13/04/2024 302496235 ChanchalRathore INDIAN BANK(607105)
SubTotal 1326 1326
37 BASODA MP-27-004-054-005/7503
(MADIYA SEMRA) 		1727004054NRG24200220240434384 21/02/2024 Guddi Bai 1727004054WL037334 Guddi Bai 00354 PUNB0068000 1326 1326 Processed 12/04/2024 302496235 GuddiBai PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-061-004/2294
(BASRIYA) 		1727004061NRG24210220240435621 21/02/2024 kailash 1727004061WL037476 kailash 00354 PUNB0068000 221 221 Processed 12/04/2024 302496235 kailash PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-061-004/2300
(BASRIYA) 		1727004061NRG24210220240435628 21/02/2024 RAMESH 1727004061WL037477 RAMESH 00354 PUNB0068000 221 221 Processed 12/04/2024 302496235 RAMESH PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-061-004/2305
(BASRIYA) 		1727004061NRG24210220240435622 21/02/2024 AMARSINGH 1727004061WL037476 AMARSINGH 00354 PUNB0068000 221 221 Processed 12/04/2024 302496235 AMARSINGH HDFC BANK LTD(607152)
41 BASODA MP-27-004-061-004/2327
(BASRIYA) 		1727004061NRG24210220240435624 21/02/2024 JITENDRA 1727004061WL037476 JITENDRA 00354 PUNB0068000 221 221 Processed 12/04/2024 302496235 JITENDRA CENTRAL BANK OF INDIA(607115)
42 BASODA MP-27-004-061-004/23647
(BASRIYA) 		1727004061NRG24210220240435630 21/02/2024 Prathvi Singh 1727004061WL037477 Prathvi Singh 00354 PUNB0068000 221 221 Processed 12/04/2024 302496235 PrathviSingh BANK OF INDIA(508505)
SubTotal 2431 2431
43 BASODA MP-27-004-091-003/10071-B
(PACHAPIPARA) 		1727004091NRG24210220240435169 21/02/2024 badripresad 1727004091WL037411 badripresad 00354 PUNB0137500 1326 1326 Processed 12/04/2024 302496235 badripresad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 BASODA MP-27-004-091-003/10071-B
(PACHAPIPARA) 		1727004091NRG24210220240435170 21/02/2024 Gayatri bai 1727004091WL037411 Gayatri bai 00354 PUNB0137500 1326 1326 Processed 12/04/2024 302496235 Gayatribai PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-091-003/10071-B
(PACHAPIPARA) 		1727004091NRG24210220240435171 21/02/2024 Laxman singh 1727004091WL037411 Laxman singh 00354 PUNB0137500 1326 1326 Processed 12/04/2024 302496235 Laxmansingh PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-091-003/10101
(PACHAPIPARA) 		1727004091NRG24210220240435173 21/02/2024 mann singh 1727004091WL037411 mann singh 00354 PUNB0137500 1326 1326 Processed 12/04/2024 302496235 mannsingh PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-091-003/10173-A
(PACHAPIPARA) 		1727004091NRG24210220240435177 21/02/2024 jitendra 1727004091WL037411 jitendra 00354 PUNB0137500 1326 1326 Processed 12/04/2024 302496235 jitendra BANK OF BARODA(606985)
SubTotal 6630 6630
48 BASODA MP-27-004-091-001/28374
(PACHAPIPARA) 		1727004091NRG24210220240435163 21/02/2024 Pursottam 1727004091WL037411 Pursottam 00415 SBIN0007288 1326 1326 Processed 12/04/2024 302496235 Pursottam BANK OF BARODA(606985)
49 BASODA MP-27-004-091-002/10213-A
(PACHAPIPARA) 		1727004091NRG24210220240435165 21/02/2024 bholaram 1727004091WL037411 bholaram 00415 SBIN0007288 442 442 Processed 13/04/2024 302496235 bholaram INDIAN BANK(607105)
50 BASODA MP-27-004-091-003/10084-A
(PACHAPIPARA) 		1727004091NRG24210220240435172 21/02/2024 sanjesh 1727004091WL037411 sanjesh 00415 SBIN0007288 1326 1326 Processed 13/04/2024 302496235 sanjesh INDIAN BANK(607105)
SubTotal 3094 3094
51 BASODA MP-27-004-054-005/503-A
(MADIYA SEMRA) 		1727004054NRG24200220240434382 21/02/2024 RAJENDRA SINGH 1727004054WL037334 RAJENDRA SINGH 00415 SBIN0010820 1326 1326 Processed 12/04/2024 302496235 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
52 BASODA MP-27-004-030-002/4053
(DAUD BASODA) 		1727004030NRG24210220240435022 21/02/2024 Birjesh 1727004030WL037403 Birjesh 00415 SBIN0017107 1547 1547 Processed 12/04/2024 302496235 Birjesh STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-030-002/4277
(DAUD BASODA) 		1727004030NRG24210220240435031 21/02/2024 salim kha 1727004030WL037403 salim kha 00415 SBIN0017107 1547 1547 Processed 12/04/2024 302496235 salimkha STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-030-002/4774
(DAUD BASODA) 		1727004030NRG24210220240435035 21/02/2024 Apsari Bee 1727004030WL037403 Apsari Bee 00415 SBIN0017107 1547 1547 Processed 12/04/2024 302496235 ApsariBee STATE BANK OF INDIA(508548)
55 BASODA MP-27-004-030-002/75013
(DAUD BASODA) 		1727004030NRG24210220240435041 21/02/2024 Manoj 1727004030WL037403 Manoj 00415 SBIN0017107 1547 1547 Processed 12/04/2024 302496235 Manoj STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-030-002/75066
(DAUD BASODA) 		1727004030NRG24210220240435048 21/02/2024 Sohil Khan 1727004030WL037403 Sohil Khan 00415 SBIN0017107 1547 1547 Processed 13/04/2024 302496235 SohilKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
57 BASODA MP-27-004-054-005/7502
(MADIYA SEMRA) 		1727004054NRG24200220240434383 21/02/2024 Bhagvati Bai 1727004054WL037334 Bhagvati Bai 00415 SBIN0030076 1326 1326 Processed 12/04/2024 302496235 BhagvatiBai STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-061-004/2300
(BASRIYA) 		1727004061NRG24210220240435629 21/02/2024 BUNDO BAI 1727004061WL037477 BUNDO BAI 00415 SBIN0030076 221 221 Processed 12/04/2024 302496235 BUNDOBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
59 BASODA MP-27-004-021-003/22705
(PURWAICHAKKA) 		1727004000NRG24210220240435161 21/02/2024 Malti Bai Adiwashi 1727004WL037410 Malti Bai Adiwashi 00415 SBIN0030100 1326 1326 Processed 12/04/2024 302496235 MaltiBaiAdiwashi STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-030-002/75065
(DAUD BASODA) 		1727004030NRG24210220240435047 21/02/2024 Saddam Khan 1727004030WL037403 Saddam Khan 00415 SBIN0030100 1547 1547 Processed 12/04/2024 302496235 SaddamKhan STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-033-001/151
(BHILAYA) 		1727004034NRG24210220240435432 21/02/2024 aasaram 1727004034WL037459 aasaram 00415 SBIN0030100 1105 1105 Processed 12/04/2024 302496235 aasaram BANK OF BARODA(606985)
62 BASODA MP-27-004-033-001/153
(BHILAYA) 		1727004034NRG24210220240435433 21/02/2024 partap 1727004034WL037459 partap 00415 SBIN0030100 1105 1105 Processed 12/04/2024 302496235 partap STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-033-001/164
(BHILAYA) 		1727004034NRG24210220240435435 21/02/2024 mohar singh 1727004034WL037459 mohar singh 00415 SBIN0030100 1105 1105 Processed 12/04/2024 302496235 moharsingh STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-033-001/5057
(BHILAYA) 		1727004034NRG24210220240435440 21/02/2024 suresh prasad 1727004034WL037459 suresh prasad 00415 SBIN0030100 1105 1105 Processed 12/04/2024 302496235 sureshprasad BANK OF BARODA(606985)
65 BASODA MP-27-004-033-001/5068
(BHILAYA) 		1727004034NRG24210220240435441 21/02/2024 parsottam 1727004034WL037459 parsottam 00415 SBIN0030100 1105 1105 Processed 12/04/2024 302496235 parsottam STATE BANK OF INDIA(508548)
SubTotal 8398 8398
66 BASODA MP-27-004-030-002/4114
(DAUD BASODA) 		1727004030NRG24210220240435023 21/02/2024 veran 1727004030WL037403 veran 00415 SBIN0030205 1547 1547 Processed 12/04/2024 302496235 veran STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-030-002/4264
(DAUD BASODA) 		1727004030NRG24210220240435030 21/02/2024 Farjana Bi 1727004030WL037403 Farjana Bi 00415 SBIN0030205 1547 1547 Processed 12/04/2024 302496235 FarjanaBi STATE BANK OF INDIA(508548)
68 BASODA MP-27-004-030-002/4356
(DAUD BASODA) 		1727004030NRG24210220240435032 21/02/2024 raamkumar 1727004030WL037403 raamkumar 00415 SBIN0030205 1547 1547 Processed 12/04/2024 302496235 raamkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
69 BASODA MP-27-004-061-003/1965-A
(BASRIYA) 		1727004061NRG24210220240435627 21/02/2024 urmila 1727004061WL037477 urmila 00462 UCBA0002897 221 221 Processed 12/04/2024 302496235 urmila UCO BANK(607066)
70 BASODA MP-27-004-061-004/23652
(BASRIYA) 		1727004061NRG24210220240435631 21/02/2024 vandna ahirwar 1727004061WL037477 vandna ahirwar 00462 UCBA0002897 221 221 Processed 12/04/2024 302496235 vandnaahirwar UCO BANK(607066)
SubTotal 442 442
71 BASODA MP-27-004-030-002/75018
(DAUD BASODA) 		1727004030NRG24210220240435043 21/02/2024 nidha bee 1727004030WL037403 nidha bee 00468 UBIN0536482 1547 1547 Processed 13/04/2024 302496235 nidhabee UNION BANK OF INDIA(508500)
SubTotal 1547 1547
72 BASODA MP-27-004-030-002/7483
(DAUD BASODA) 		1727004030NRG24210220240435038 21/02/2024 soyab khan 1727004030WL037403 soyab khan 00468 UBIN0568406 1547 1547 Processed 12/04/2024 302496235 soyabkhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
73 BASODA MP-27-004-091-002/28318
(PACHAPIPARA) 		1727004091NRG24210220240435166 21/02/2024 ram sakhi 1727004091WL037411 ram sakhi 00485 VIJB0007654 1326 1326 Processed 12/04/2024 302496235 ramsakhi STATE BANK OF INDIA(508548)
74 BASODA MP-27-004-091-003/10129
(PACHAPIPARA) 		1727004091NRG24210220240435175 21/02/2024 Kapil 1727004091WL037411 Kapil 00485 VIJB0007654 1326 1326 Processed 12/04/2024 302496235 Kapil BANK OF BARODA(606985)
75 BASODA MP-27-004-091-003/10151
(PACHAPIPARA) 		1727004091NRG24210220240435176 21/02/2024 Aniket 1727004091WL037411 Aniket 00485 VIJB0007654 1326 1326 Processed 12/04/2024 302496235 Aniket BANK OF BARODA(606985)
SubTotal 3978 3978
76 BASODA MP-27-004-030-002/75025
(DAUD BASODA) 		1727004030NRG24210220240435044 21/02/2024 Sahid Kha 1727004030WL037403 Sahid Kha 00688 FINO0001001 1547 1547 Processed 13/04/2024 302496235 SahidKha FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
77 BASODA MP-27-004-030-002/4039
(DAUD BASODA) 		1727004030NRG24210220240435019 21/02/2024 Sitaram 1727004030WL037403 Sitaram 00697 BKID0MG7057 1547 1547 Processed 13/04/2024 302496235 Sitaram INDIAN BANK(607105)
78 BASODA MP-27-004-030-002/4181
(DAUD BASODA) 		1727004030NRG24210220240435026 21/02/2024 pappu 1727004030WL037403 pappu 00697 BKID0MG7057 1547 1547 Processed 12/04/2024 302496235 pappu STATE BANK OF INDIA(508548)
79 BASODA MP-27-004-030-002/4201
(DAUD BASODA) 		1727004030NRG24210220240435027 21/02/2024 Raambabu 1727004030WL037403 Raambabu 00697 BKID0MG7057 1547 1547 Processed 12/04/2024 302496235 Raambabu AU SMALL FINANCE BANK LTD(608088)
80 BASODA MP-27-004-030-002/4240
(DAUD BASODA) 		1727004030NRG24210220240435029 21/02/2024 Dhansingh 1727004030WL037403 Dhansingh 00697 BKID0MG7057 1547 1547 Processed 13/04/2024 302496235 Dhansingh INDIAN BANK(607105)
81 BASODA MP-27-004-030-002/4774
(DAUD BASODA) 		1727004030NRG24210220240435034 21/02/2024 anish kha 1727004030WL037403 anish kha 00697 BKID0MG7057 1547 1547 Processed 12/04/2024 302496235 anishkha STATE BANK OF INDIA(508548)
SubTotal 7735 7735
82 BASODA MP-27-004-030-002/4031
(DAUD BASODA) 		1727004030NRG24210220240435018 21/02/2024 Kanchedhi 1727004030WL037403 Kanchedhi 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302496235 Kanchedhi NARMADA JHABUA GRAMIN BANK(508515)
83 BASODA MP-27-004-030-002/4781
(DAUD BASODA) 		1727004030NRG24210220240435036 21/02/2024 Rajaram Ahirwar 1727004030WL037403 Rajaram Ahirwar 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302496235 RajaramAhirwar NARMADA JHABUA GRAMIN BANK(508515)
84 BASODA MP-27-004-034-001/4913
(LAHADRA) 		1727004034NRG24210220240435442 21/02/2024 mangal 1727004034WL037459 mangal 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302496235 mangal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
85 BASODA MP-27-004-034-001/5057
(LAHADRA) 		1727004034NRG24210220240435444 21/02/2024 pirkash 1727004034WL037459 pirkash 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302496235 pirkash NARMADA JHABUA GRAMIN BANK(508515)
86 BASODA MP-27-004-034-001/5089
(LAHADRA) 		1727004034NRG24210220240435447 21/02/2024 aman 1727004034WL037459 aman 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302496235 aman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_210224APB_FTO_470945 Allahabad Bank ALLA0210871 PATHARI 18343
2 BASODA MP1727004_210224APB_FTO_470945 Allahabad Bank ALLA0210872 TEONDA 7956
3 BASODA MP1727004_210224APB_FTO_470945 AXIS BANK UTIB0003635 GANJBASODA 1547
4 BASODA MP1727004_210224APB_FTO_470945 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 7735
5 BASODA MP1727004_210224APB_FTO_470945 Bank of Baroda BARB0VJTEON TEONDA 3978
6 BASODA MP1727004_210224APB_FTO_470945 Bank of India BKID0009001 T T NAGAR 1326
7 BASODA MP1727004_210224APB_FTO_470945 Bank of India BKID0009066 GANJBASODA 1105
8 BASODA MP1727004_210224APB_FTO_470945 CORPORATION BANK CORP0001745 BASODA 221
9 BASODA MP1727004_210224APB_FTO_470945 HDFC bank HDFC0001767 GANJ BASODA 442
10 BASODA MP1727004_210224APB_FTO_470945 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 1326
11 BASODA MP1727004_210224APB_FTO_470945 Indian Bank IDIB000T540 TEONDA 1326
12 BASODA MP1727004_210224APB_FTO_470945 Punjab National Bank PUNB0068000 GANJBASODA 2431
13 BASODA MP1727004_210224APB_FTO_470945 Punjab National Bank PUNB0137500 KASBA BAGROD 6630
14 BASODA MP1727004_210224APB_FTO_470945 State Bank of India SBIN0007288 ATARIKHEJRA 3094
15 BASODA MP1727004_210224APB_FTO_470945 State Bank of India SBIN0010820 GANJ BASODA 1326
16 BASODA MP1727004_210224APB_FTO_470945 State Bank of India SBIN0017107 Pathari 7735
17 BASODA MP1727004_210224APB_FTO_470945 State Bank of India SBIN0030076 BASODA 1547
18 BASODA MP1727004_210224APB_FTO_470945 State Bank of India SBIN0030100 BARETH 8398
19 BASODA MP1727004_210224APB_FTO_470945 State Bank of India SBIN0030205 KULHAR 4641
20 BASODA MP1727004_210224APB_FTO_470945 UCO Bank UCBA0002897 Ganjbasoda 442
21 BASODA MP1727004_210224APB_FTO_470945 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1547
22 BASODA MP1727004_210224APB_FTO_470945 Union Bank of India UBIN0568406 BASODA 1547
23 BASODA MP1727004_210224APB_FTO_470945 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 3978
24 BASODA MP1727004_210224APB_FTO_470945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
25 BASODA MP1727004_210224APB_FTO_470945 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 7735
26 BASODA MP1727004_210224APB_FTO_470945 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 6409

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